Info-Mail 2.0GB: Unterschied zwischen den Versionen

Version vom 20. Mai 2021, 08:25 Uhr (Quelltext anzeigen) Schreur (Diskussion | Beiträge) (→‎tabular list) ← Zum vorherigen Versionsunterschied		Version vom 20. Mai 2021, 08:43 Uhr (Quelltext anzeigen) Schreur (Diskussion | Beiträge) (→‎Monitoring the main data) Zum nächsten Versionsunterschied →
Zeile 489:		Zeile 489:
	==== S506 ====		==== S506 ====
−	Vor Eingabe einer neuen Variante muss diese in der Maske "Artikelvarianten" angelegt werden. Wie das geht steht <u>[[Artikelvarianten_anlegen|hier]]</u>.	+	Before entering a new product form it has to be created in the mask "product form of variety". <u>[[Artikelvarianten_anlegen|Here]]</u> you will find the how to.
−	Kommt Ihnen diese Meldung falsch vor, weil diese Variante bereits existiert, besteht die Möglichkeit, dass Sie ein Leerzeichen zuviel gesetzt haben.	+	Do you think this report is wrong because this product form already exists? It is possible that you have set a blank space in addition.
	==== S507 ====		==== S507 ====
−	Die Ausgangsvariante in den Varianten-Eigenschaften ist nicht in der darüber liegenden Tabelle enthalten.	+	The basic form in table properties is not listed in the table above.
−	&rArr; Jede in der Artikel-Eigenschaft eines Artikels angelegte Ausgangs-Variante muss auch in der darüber liegenden Tabelle definiert sein.	+	&rArr; Any basic form listed in the properties of an article has to be defined in the table above.
−	Kommt Ihnen diese Meldung falsch vor, weil diese Variante bereits existiert, besteht die Möglichkeit, dass Sie ein Leerzeichen zuviel gesetzt haben.	+	Do you think this report is wrong because this product form already exists? It is possible that you have set a blank space in addition.
	==== S508 ====		==== S508 ====
−	Für unsere Kunden mit mehreren Firmen, aber gleichem Kundenstamm und unterschiedlichen Bearbeitern der Kunden-Stammdaten ist diese Abfrage hilfreich. Versehentlich doppelt vergebene Fibu-Nummern werden erkannt und können am Folgetag korrigiert werden.	+	This query will be helpful to those of our customers who have more companies but same clientele and different staff members for the customers main data. Versehentlich doppelt vergebene Fibu-Nummern werden erkannt und können am Folgetag korrigiert werden.
	==== S509 & S510 ====		==== S509 & S510 ====

---

Version vom 20. Mai 2021, 08:43 Uhr

Plug-Plant offers the possibility to install a query routine which will inform you about possible errors in your inputs. There are more than 60 queries already. This query routine runs daily to eliminate occurrred errors immediately.

1 Introduction

If in a query is found a result we and/or you will get a mail. This mail as well contains the query as the articles involved.

At (1) you will find the general form of address.

The title of the query is marked in yellow (2). You will find it in the table below.

The headline (3) names the relevant dates,

which (4) will be listed in detail.

Please beware: only the affected articles and forms will be listed!

New now: you will either get an information if the queries have been executed and no result found.

You will get the Info-Mail configurated as required. So remarked errors can be edited or corrected directly and the queries of comming day will be without result found.

2 tabular list

In the table below you will find all query routine as well as a link to solution approaches. You will find out that at some queries alternative titles are listed. With these queries you have the choice we will adjust to your operational circumstances.

If you want to have installed another query do not hesitate to ask us. We will install it for you.

We have named the queries with S (Standard) and E (Extension). The installation of the E-queries is combined with additional costs.

Title of the query function	Title of the query	solution approach
Queries about orders
S101_Auftrag_ohne_Header	S101) There is no order head to the following order lines	S101
S102_Auftrag_FL_Zukauf	S102) For the following order lines in company 01 there are no correct details about the supplier	S102
S103_Verpack_MWST	S103) The following order lines should have transport VAT = 7	S103
S104_ET_Menge	S104) The following order lines have wrong label amount	S104
S105_keine_Prodzeit	S105) at the following order iputs in the produktion planning the delivery date is same to the produktion date	S105
S106_Auftrzei_ohne_PRDZEIT	S106) the following articles are not included in the diverse articles. Date of produktion is the same as date of delivery	S106
S107_Auftragskopf_falsche_MWSTkennung	S107) The following order heads do have a report VAT setting that not fits to the delivery land	S107
S108_Auftrag_falsche_MWST	S108) The following order lines do have a VAT that not fits to the delivery land	S108
E151_Abholg_FolgeKW_Auslief	E151) The following articles have to be collected from company XYZ next week	Information
E152_INFO_AUFTRZEI_DOPPEL	E152) The following articles are twice but have no A -line in the produktion data. Please check if these lines can be deleted and call your Plug-Plant support	E152
Queries about production
S201_Auftrag_nicht_PR	S201) The following order lines should be produced in short but are not released	S201
S202_Auftrzei_Prodeintr_dop	S202) The following order lines have double production inputs	S202
S203_Auftrag_fehlt	S203) The following production inputs have no order lines	S203
or	S203) The following production inputs have no order lines and have been deleted	S203 again
S204_kein_Prod_mit_LFS	S204) The following order lines are not in production but already have delivery notes	S204
S205_kein_Prod_ohne_LFS	S205) The following order lines are not in production and have been set to "AN", because they not have a delivery note	S205
or	S205) The following order lines are not in production. Please cancel these line/s and enter again.	S205 again
S206_Produktion_ohne_Laufnr	S206) The following production inputs have no sequential number (input in b_prod_charge) and have been set to not booked	S206
S207_Doppelte_Laufnummern	S207) The following sequential numbers are multiple in the sequential number administration. Please inform Plug-Plant Software.	Information
S208_Prodplan_A_negativ	S208) In the order these lines have negative quantities. They will be set to 0 by listing the order number in the text.	S208
S209_Doppel_Plantimest	S209) The following order lines with same order time have different planning time points: ... These order lines have been released so that there is more than one planning time.	S209
S210_Chargennr_doppelt	S210) The following batch numbers are multiple in production for the same article. Please connect these batches to each other.	S210
S211_Ungl_Mengen	S211) The following lines differ in order and production (amount). Please cancel these order lines and enter again.	S211
S212_Ungl_Ausgangsmengen	S212) The following lines differ in order and production (basic amount). Please change the amount once, save and then fill in the requested amount again.Then save again.	S212
S213_Prodplan_Summe_A_I	S213) The total sum in production of company 01 is not 0 at the following order lines	S213
S214_Prodplan_XZ_Zeilen	S214) There are X and Z lines to the same production date at the following order lines	S214
S215_XX_Auftrtimest_Ungl_0	S215) The following order lines are not at 0 correctly after take back / recalculation	S215
S216_Prodplan_D_positiv	S216) The following difference entries are positive.	S216
S217_Charge_ohne_Prodeintrag	S217) For these batches there are sequential numbers without production entry. Please control and set to fail or delivered or introduce a new production entry to this batch.	S217
E251_Antreiben	E251) The following positions have to be moved to the greenhouse	Information
E252_veredelt_ohne_Korn	E252) The following order lines of plants for warm cultivation have no production line for seed, pill or cutting	E252
E253_Differenz_A_P	E253) At the following articles there is too little production amount for the delivery week	E253
E254_Chargennr_fehlt	E254) For the following production lines there are missing batch numbers in the tracing tables	E254
E255_Abholg_FolgeKW_Weiterv	E255) The following articles have to be collected from company XYZ next week for further processing	Information
IM_E256_Liefdat_geaendert	E256) The delivery date has been changed for the following order lines	E256
IM_E257_Charge_mit_mehr_Artnr	E257) These batches contain more than one article	E257
Matching of mother / daughter -orders
S301_Best_ohne_Sohn_Auftr	S301) The following internal orders of the actual year do not have daughter orders.	S301
S302_Vater_ohne_Sohn	S302) The following mother orders do not have a daughter order	S302
S303_Mehrere_Soehne	S303) The following mother orders in a partner company do have more than one daughter order	S303
S304_Vater_Stornozeilen	S304) The following mother orders are cancelled, neither the daughter order	S304
S305_Sohn_ohne_Vater	S305) The following daughter orders have no mother	S305
S306_Sohn_Stornozeilen	S306) The following daughter orders are cancelled, neither the mother orders	S306
S307_Vater_Sohn_Status_ungl	S307) The following order lines have another status in the other company	S307
S308_Vater_Sohn_Mengen_ungl	S308) The following order lines do have different amounts in mother and daughter. If production (S-PRKW) not jet started, enter the line again because production amount could be calculated wrong. If production already started, leave it like it is.	S308
S309_Vater_Sohn_LFKW_ungl	S309) The following order lines have different delivery weeks in mother and daughter	S309
Queries on invoices
S401_Rech_Test	S401) The following order lines at status RE have no invoice line. ... For those lines "Not invoiced" is written in the delicvery text, so at the next check they will not been shown again.	S401
E451_Rechng_ohne_MWST	E451) The following articles have no VAT in the invoice	E451
E452_Preis_Test	E452) The following articles have no price in the invoice	E452
Monitoring the main data
S501_Artform_doppelt	S501) These articles in the main data have double entries in the form. Please check and cancel one of them.	Information
S502_PHM_doppelt	S502) These articles in the main data have double entries in the production devices. Please check and cancel one of them.	Erklärung
S503_Eigen_ohne_Formtimest	S503) These articles in the main data have entries of production devices which cannot assigned to any form. These entries will be deleted.	Information
S504_Variante_ohne_Firma	S504) These articles in the main data have entries of forms which cannot assigned to any company. These entries will be deleted.	Information
S505_Inaktives_PRDHLFNR	S505) The following production entries use an inactive production device	S505
S506_Variante_nicht_definiert	S506) These articles in the main data have forms not defined in the product form table. Please check these entries!	S506
S507_Variante_Eigenschaft_nicht_definiert	S507) These articles in the basic product form use names of forms not defined in the product form table!	S507
S508_Fibunummer_doppelt	S508) Same Fibu-no is given to multiple customers. Please check it.	S508
S509_Sortbez_unterschied	S509) These articles have different variety names in article head and article company.	S509
S510_ArtKbez_unterschied	S510) These articles have different article names in article head and article company..	S510
S511_Anbauplan_unvollständig	S511) The following cultivation schedules are incomplete. Cultivation schedules without short name already have been canceled.	S511
S512_VarianteEigenschaft_nicht_in_Variante	S512) These articles in the main data of properties have basic forms which are not listed in their forms. Please fill in.	S512
S513_Variante_ohne_Eigenschaft	S513) These product forms do have no properties. Please fill in.	S513
S514_Artikel_ohne_Firma	S514) These articles in the main data have no company items and have been deleted.	Information
S515_Kundenstamm_falsche_MWSTkennung	S515) These customers do not have the VAT calculation that fits to the country	S515
E551_keine_Artpreisgruppe	E551) The following product forms do have no price group	E551
queries about functions of the database
S601_Fehler_in_Logdatei	S601) In the data log the following errors occured. Please address them to your PAT support.	S601
S602_Produktionshistorie	S602) Production history does not work correct! Please address this to your PAT support.	S602
Queries about bill of material
S701_Stueckliste_fehlt	S701) The following product forms do have no bill of material	S701
S702_Stueckl_nicht_in_ARTST	S702) The following articles used in bill of material have no main data	S702
S703_Stueckl_ohne_Header	S703) For the following entries of bill of material does not exist a header info	S703
S704_Stuecklistecol_fehlt	S704) The following product forms in the bill of material lines (b_stuecklistecol) have more or less than the three entries needed	S704
S705_Veredelt_fertig_4_Step	S705) The following order lines for articles in bill of material for product forms starting with E1 have less than 4 steps listed in production	S705
S706_Veredelt_Halb_3_Steps	S706) The following order lines for articles in bill of material for product forms starting with TR have less than 3 steps listed in production	S706
Queries about work list
S801_Arbeitsliste_fehlt	S801) To the following cultivation schedules there is no work list	S801
S802_Arblisteneintr_unstimm	S802) At the following production batches there are possible discrepancies in the work list	S802

3 Possible solutions

You are able to cancel or delete and enter new lines from ordes or production and you are used to master data mainenance. There you need no support.

If you are not used to work with the SQL-Developer, please get in touch with Plug-Plant support.

3.1 Queries about orders

3.1.1 S101

Order lines without order header? That can happen but is easy to handle. Generate a new order header for the relevant customer but enter no order lines. Save it and note the new order number.

Now in SQL generate the following script:

Update B_AUFTRCOL set 'old_ordernumber' = 'new_ordernumber';
commit;

Then the new order should be filled with the order lines.

3.1.2 S102

The listed articles are trade goods; in the main data they have no fixed vendor.

Enter the chosen supplier in order or main data.

Please beware: if you enter the supplier in article data the existing order lines will not be changed!

3.1.3 S103

This report informs you that a package as well is a production device. Therefore it could have a different VAT.

Fill in the correct rate in the order lines.

3.1.4 S104

The amount has been changed after order registration. The label amount has not been adapted automaticall to the packing units.

Change label amount in the order.

⇒ If this happens more often it is possible to install a trigger. Please get in touch with Plug-Plant support.

3.1.5 S105

You have created new articles or forms and entered new cultivation schedules?

If in the cultivation schedule the line

from week = 1 | to week KW = 53 | Target PF = XY | Basic PF = ab |  Time in days = 0 Tage
so different Target form (sales form) and Basic form

as first or second line in this cultivation schedule?

⇒ This line should be deleted.

If articles of this cultivation schedule are trade goods as well this line has to be written at the end of this schedule. Else it will be chosen as a first hit in production time. Target and basic form then are identical!

3.1.6 S106

This report in the result complies with the query above but has been tested directly to trade goods.

Please check if these articles are in production already. This error sometimes happens when after (automatic) setting of production are done any changes or cancelation.

Please cancel the mentioned lines and enter again. Then implement automatic orders again.

3.1.7 S107

In the order header for inner country orders the field Report VAT must be set, for foreign country orders it has not to be set. Furthermore in customer - company properties the field "VAT Group" for different invoicing of foreign country customers will be aligned.

• ⇒ take care for correct use of this field.

For flate rate companies only will be checked if the "VAT code" in the order header really is set.

3.1.8 S108

For an inner country order the field VAT is not filled though it needs an entry.

For foreign country orders it is the opposite: there must be no entry.

3.1.9 E152

In the function to this report is integrated a script to delete the reported lines. This script has to be adjusted.

This script may only be used by routined users. Do not hesitate to contact us.

3.2 Queries about produktion

3.2.1 S201

Did the customer confirm this order already? Then release it.

Otherwise ask the customer if he still wants the articles.

Further delay will postpone the delivery date!

Eventually this order has to be cancelled.

3.2.2 S202

Compare production with the orders. Here accidental one order has been entered twice.

These entries should be corrected for not producing superset.

The younger order could be deleted with the script "Doppelte Zeilen eine löschen" (double lines delete one) .

3.2.3 S203

Often it happens that a customer changes his order and canceles articles completely. If there is a production for these articles already this will be the related report.

There are two possibilities for adjustment in the Info-Mail:

1. You want to check the order yourself and adapt the production amount.
2. The order line will be deleted directly with the query of Info-Mail.

Tell us what is practible for you when Info-Mail will be installed.

3.2.4 S204

If there are delivery notes for orders already but no production this for sure accidental has happened.

Please check if you can unfix the mentioned order/delivery note in the surplus module Wartung yourself. Otherwise get in touch with your PAT support.

Make up the entry in production if there shall happen a delivery.

3.2.5 S205

In the reported order lines in order administration the status "PR" has been entered. But there is no production line in the production table.

Depending on adjustment of the query

• the status has been changed to "AN". Please check if this order still is actual and enter a production. Then set this line to "PR" by releasing the (marked) line with F8.
• please check if a production shall happen. Cancel the mentioned order line and enter it again, then release it with F8.
  • ⇒ if there are to many lines please get in touch with your Plug-Plant support.
  • Eventually you have to cancel the order line if the production date is exceeded.

3.2.6 S206

In production enttry there happened a mistake.

Either at Purchasing or at Purchase of material for production an entry of the batch should have set to the production.

Please check your work flow and add the batch.

3.2.7 S208

Check the order lines. Why has there been a negative amount in the order?

3.2.8 S209

3.2.9 S210

3.2.10 S211

Please check why the amount differs!

• Has there been a change in the order after start of production?
• Is the production amount correct?

The order line should be cancelled and entered again before given to production.

3.2.11 S212

Please check as well in the production data details why the amount differs!

• Has there been a change in the order after start of production?
• Is the production amount correct?

The order line should be cancelled and entered again before given to production.

3.2.12 S213

This query checks if in the production company for an internal purchaise the correct amount is set. Correct the production amount in accordance to the mother order.

3.2.13 S214

In the order line open the requested production data details. For one article there should be no double lines referring to one date neither with status X (= planned) nor Z (= produced).

Check the entries in production and delete the wrong line.

If this happens more often get in touch with your Plug-Plant support.

3.2.14 S215

A production entry shall be resetted via menu Options. Sometimes PAT calculates wrong and do not set back the amount to "0". This query is a safe against that error.

Check the amount of this article at production time and eventually correct the production amount.

3.2.15 S216

In production difference entries are created as a surplus against failure. These entries in the D-line always should be negative.

Reset the amount with menu Options.

If this mistake occurs again, please contact your support at Plug-Plant.

3.2.16 S217

In Sequential number Administration batches are listed, which are not in production but have status "P". Please change the status to "2" for losses or "D" for delivered. Alternatively create a new production entry for this batch.

3.2.17 E254

In this query there are two different ways of the function, which will be adjusted depending to the work flow in your company

and FL_PRODOK = 'J'

1. By using Serial print production labels - Track-Trace this part must be commented out.
2. By creating batches from tablet with PPApp-Produktion this part must run.

These are the two ways to create batch numbers.

3.2.18 E256

Please check as well order and production if these changes of the date are correct.

3.2.19 E257

Check batch number and set the possibly wrong recorded batch to loss.

3.3 Matching of mother / daugther orders

3.3.1 S301

3.3.2 S302

Transfer this order to the production company.

3.3.3 S303

The mother order has been transferred multiple!

⇒ Cancel one of the daughter orders.

3.3.4 S304

Cancel the daughter order which belongs to the mother order.

3.3.5 S305

3.3.6 S306

Please check if the cancelation of the daughter order is correct.

• If so the mother order as well should be cancelled;
• if not transfer a new daughter order.

⇒ It is possible that the change has been made in one of these orders while the order in the other company as well was opened. Afterwards both orders have been saved.

3.3.7 S307

The order lines of mother and daughter always should have the same status.

Please check which of thes orders does have the wrong status and make the corresponding corrections.

3.3.8 S308

In the order lines of mother and daughter should be the same amount. One of the orders has been changed later.

Please check why it has been changed and enter the correct amount. If the article yet is not in production you can enter this line in the mother order again. Then again transfer it to the daughter with "automatic orders".

⇒ It is possible that the change has been made in one of these orders while the order in the other company as well was opened. Afterwards both orders have been saved.

3.3.9 S309

In the order lines of mother and daughter should be the same delivery week. One of the orders has been changed later.

Please check why it has been changed and enter the correct delivery week to the other order in the other company.

3.4 Queries on invoices

3.4.1 S401

After writing the delivery notes - not yet printed - you possibly take out some articles from the invoice. The invoice will be created and all articles of the order will change the status to "RE" gesetzt. But the articles taken out not have been invoiced.

With this query the not invoiced articles in the delivery note will get the additional text "Not invoiced". Please check if these statements are correct. Now finally the delivery note can be printed.

In the report of the following day these articles not will be listed again.

3.4.2 E451

The invoice has to be cancelled due to national conditions. Afterward please correct the invoice.

Please enter the VAT for these lines.

Check if the main data of this article or product form are complete.

3.4.3 E452

The invoice has to be cancelled due to national conditions. Afterward please correct the invoice.

Please enter the price for the listed lines.

Check if this article is listed in the actual price list. If necessary the price list has to be adapted.

3.5 Monitoring the main data

3.5.1 S504

In "WARTUNG" in tab "8" the function Löschen Artform- und Arteigen-Leichen has to be executed.

3.5.2 S505

In the form of the listed article in the properties is set a hook in column "Inactive".

Please check if this hook has to be unset or another production device has to be used.

3.5.3 S506

Before entering a new product form it has to be created in the mask "product form of variety". Here you will find the how to.

Do you think this report is wrong because this product form already exists? It is possible that you have set a blank space in addition.

3.5.4 S507

The basic form in table properties is not listed in the table above.

⇒ Any basic form listed in the properties of an article has to be defined in the table above.
Do you think this report is wrong because this product form already exists? It is possible that you have set a blank space in addition.

3.5.5 S508

This query will be helpful to those of our customers who have more companies but same clientele and different staff members for the customers main data. Versehentlich doppelt vergebene Fibu-Nummern werden erkannt und können am Folgetag korrigiert werden.

3.5.6 S509 & S510

Die Abfragen S509 und S510 prüfen, ob die Sortenbezeichnungen (S509 = blauer Rahmen) beziehungsweise die Kurzbezeichnungen (S510 = grüner Rahmen) in den Masken Artikel-Name und Artikel-Firma identisch sind. Manchmal ist nur ein Leerzeichen zuviel gesetzt.

Bei Korrekturen in der Maske Artikel-Name wird gefragt, ob diese Änderung
a) in alle Firmen übertragenwerden soll
b) auch in bestehenden Aufträgen durchgeführt werden soll
⇒ diese Abfragen sollten mit >>Ja<< bestätigt werden.

Erfolgt eine Änderung in der Maske Artikel-Firma, erfolgt eine Abfrage, ob diese Änderung für die anderen Firmen übernommen werden soll. Diese Frage sollte mit >>Ja<< bestätigt werden.

3.5.7 S511

Bitte füllen Sie das Feld aus, in dem für den Anbauplan keine Daten angezeigt werden.

3.5.8 S512

Die Ausgangsform des Produktionshilfsmittels muss unbedingt auch als Variante eingetragen sein. Tragen Sie diese in der Variante ebenfalls ein und achten darauf, dass ein Anbauplan hierfür existiert.

3.5.9 S513

Für diese Variante ist keine Varianten-Eigenschaft eingetragen. Welches Produktionshilfsmitteel soll gewählt werden?

3.5.10 S515

Im Kundenstamm - Betriebseigenschaften muss für Inlandskunden das Feld MwSt berechnen angehakt sein, für Auslandskunden darf es nicht angehakt sein.

3.5.11 E551

Hinterlegen Sie bei der Artikelnummer unter Eigenschaften in der angegebenen Variante die Preisgruppe.

3.6 Abfragen zu Funktionen der Datenbank

3.6.1 S601

In der Tabelle B_Log werden Fehlermeldungen aufgelistet. Häufig sind dies Funktionen die im Hintergrund ablaufen.

Bitte sprechen Sie Ihren Plug-Plant Support an, damit diese Fehler behoben werden können.

3.6.2 S602

Die Produktionshistorie muss neu installiert werden, damit Eingaben nachverfolgt werden können.

3.7 Abfragen zur Stückliste

3.7.1 S701

Sie arbeiten bereits seit längerem mit Stücklisten? Schauen Sie sich ähnliche Artikel an und übertragen für die in der Meldung aufgeführten Artikel die Muster entsprechend.

Haben Sie eine ganze Reihe neuer Artikel angelegt, für die neue Stücklisten erstellt werden müssen, legen Sie zunächst für einen Artikel eine Stückliste als Muster an. Dieses Muster kann anschließend mit STDIMPEXP auf die anderen Artikel übertragen werden.

Sind Sie mit dem Tool STDIMPEXP nicht vertraut, sprechen Sie Ihren Support bei Plug-Plant an.

3.7.2 S702

Reihenfolge der Fehlersuche:

1. Überprüfen Sie bitte zunächst, ob die aufgeführte Artikelnummer in der Stückliste die richtige ist und korrigieren diese eventuell.
2. Ist in den Stammdaten des Artikels für die aufgeführte Variante der Haken bei "Stückliste" gesetzt und der Stücklistentyp eingetragen?
3. Soll ein neuer Artikel oder eine andere Variante eines bestehenden Artikels in der Stückliste verwendet werden, tragen Sie diesen bitte in die Stammdaten ein.

3.7.3 S703

Nach dem Abspeichern der Stückliste wurde versehentlich die Artikelnummer gelöscht und erneut abgespeichert.

1. Anhand der aufgeführten Artikel ist herauszufinden, welche Artikelnummer gelöscht wurde (meist gibt es auch eine entsprechende Meldung einer fehlenden Stückliste).
2. Die Stückliste muss neu geschrieben werden.
3. Im SQL-Developer sind die überflüssigen Zeilen zu löschen, damit die Meldung nicht weiter kommt.

Alternativ kann eine neue Stückliste nur als Kopf abgespeichert werden und im SQL-Developer aus der B_Stueckliste der Timest in den Listtimest der B_Stuecklistecol für die betreffenden Sorten kopiert werden.

3.7.4 S704

Diese Meldung ist variabel und kann auf Ihren Betrieb zugeschnitten werden:

• zwei Zeilen für Veredlungen;
• drei Zeilen für die Produktion von Trios;
• mehrere Abfragen auf unterschiedliche Artikelgruppen für Saatmischungen oder Duo, Trio, Quattro.

Überprüfen Sie die aufgeführte Stückliste und korrigieren die Einträge:

• Zeile ergänzen oder löschen;
• Artikelnummer prüfen, ob die Mengen korrekt sind.

⇒ ist die Zuordnung der Menge korrekt, sprechen Sie Plug-Plant an, weil die Abfrage in der Info-Mail angepasst werden muss.

3.7.5 S705

Im Auftrag können mit Klicken auf den Auftragskopf die Produktionsdetails aufgerufen werden. Die Artikel mit 'E1...' (Fertigware veredelt) sollten je einen Produktionsschritt haben für:

• Unterlage (Vermehrung)
• Edelsorte (Vermehrung)
• Veredeln
• Topfen

Haben Sie Ihre Artikel anders benannt, sprechen Sie bitte Plug-Plant an; die Abfrage wird individuell angepasst.

Stellen Sie fest, welcher Produktionsschritt fehlt und überprüfen in der Stückliste und Produktion Ihre Eingaben.

3.7.6 S706

Im Auftrag können mit Klicken auf den Auftragskopf die Produktionsdetails aufgerufen werden. Die Artikel mit 'TR...' (Halbfertigware veredelt) sollten je einen Produktionsschritt haben für:

• Unterlage (Vermehrung)
• Edelsorte (Vermehrung)
• Veredeln

Haben Sie Ihre Artikel anders benannt, sprechen Sie bitte Plug-Plant an; die Abfrage wird individuell angepasst.

Stellen Sie fest, welcher Produktionsschritt fehlt und überprüfen in der Stückliste und Produktion Ihre Eingaben.

3.8 Abfragen zur Arbeitsliste

3.8.1 S801

Sie arbeiten bereits seit längerem mit Arbeitslisten? Schauen Sie sich ähnliche Artikel an und übertragen für die in der Meldung aufgeführten Artikel die Muster entsprechend.

Haben Sie eine ganze Reihe neuer Artikel angelegt, für die neue Arbeitslisten erstellt werden müssen, legen Sie zunächst für einen Artikel eine Arbeitsliste als Muster an. Dieses Muster kann anschließend mit STDIMPEXP auf die anderen Artikel übertragen werden.

Sind Sie mit dem Tool STDIMPEXP nicht vertraut, sprechen Sie Ihren Support bei Plug-Plant an.

Tipp: Die Abfrage ist so aufgebaut, dass mit '#' in der Bezeichnung beginnende Anbaupläne hiervon ausgeschlossen werden.

3.8.2 S802

4 Einstellungen

Die erforderlichen Einstellungen werden in "PAT - Wartung" unter Infomail Empfänger und Infomail Settings vorgenommen.